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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thiruvattar
Village Panchayat & Equivalent :
Pechiparai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Solid waste management system
Voucher Date
01/06/2019
Voucher No
SWMS/2019-20/P/5
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
8
Particulars
TNLRM கணக்கில் வர வேண்டிய வட்டி தொகை தவறுதலாக SWM கணக்கில் வரவாக்கப்பட்டதை திரும்ப சாிகட்டியது
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004201000055393
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
01/06/2019
Spl Officer Pechiparai Vpts
8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:50 PM.
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